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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.5 LAccepted-AOC VILLAGE PO GOLI TEHSIL DALHOUSIE DISTT CHAMBA HP | CHAMBA | HIMACHAL PRADESH | 176207 | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.6 L+₹4,049 (0.62%)Rejected-Finance | L2 | Rejected-Finance DUE TO L2 | |
| 3 | L3₹6.7 L+₹18,143 (2.78%)Rejected-Finance HIMACHAL PRADESH | L3 | Rejected-Finance DUE TO L3 | |
| 4 | L4₹8.2 L+₹1.7 L (25.4%)Rejected-Finance VILLAGE MASTIAL PO NAIR TEHSIL JASWAN DISTRICT KANGRA HP | KANGRA | HIMACHAL PRADESH | 175013 | L4 | Rejected-Finance DUE TO L4 | |
| 5 | L5₹8.2 L+₹1.7 L (25.5%)Rejected-Finance 0 MATADIN KAKRAHI KAKRAHI BHARTHANA ETAWA ETAWAH UTTAR PRADESH 206242 | ETAWAH | UTTAR PRADESH | 206242 | L5 | Rejected-Finance DUE TO L5 |
Tender Value
₹7.8 L
EMD Value
₹15,600
Closing Date
8 Jun 2025, 5:00 pmClosed
Executive Engineer HPPWD Division Kotla Behar
Executive Engineer HPPWD Division Kotla Behar
SDF/2022/785 R/O (Repair Of) Restoration of rain damages on Kaloha Pragpur Dhaliara Dada Siba Sansarpur Terrace (SH P/L CC interlocking paver block at various RDs) Depsoit work.
2025_PWD_106711_1
1006-20 dated 28-05-2025
Open Tender
Civil Works - Roads
Percentage
60 days
Executive Engineer HPPWD Division Kotla Behar
Please refer Tender documents.
11 documents required · 11 mandatory
₹350
₹15,600
2 Sept 2025
3 Jun 2025
9 Jun 2025
3 Jun 2025
8 Jun 2025
3 Jun 2025
eProcurement System Government of Himachal Pradesh Created By: Rajan Kaushal Created Date/Time: 12-Jun-2025 03:42 PM Tender Title: SDF/2022/785 R/O (Repair Of) Restoration of rain damages on Kaloha Pragpur Dhaliara Dada Siba Sansarpur Terrace (SH P/L CC interlocking paver block at various RDs) Depsoit work. Tender ID: 2025_PWD_106711_1
Tender Inviting Authority: Executive Engineer HPPWD Division Kotla Behar Job No. 4
Name of Work:- SDF/2022/785, R/O (Repair Of) Restoration of rain damages on Kaloha Pragpur Dhaliara Dada Siba Sansarpur Terrace (SH: P/L CC interlocking paver block at various RDs) Deposit work.
Contract No: PW/KB/CB/T-1/2025-26-1006-20 dated 28.05.2025 Job No.4 EMD: 15600 Time limit: TWO Months
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VISHAL DHIMAN GOVT CONTRACTOR (GSTN-02AIIPD4992NIZZ) BID ID -522672 778655.00 -13.99 669721.17 Six Lakh Sixty Nine Thousand Seven Hundred and Twenty One
2.00 Arun Rana (GSTN-02BIKPR4932D1ZF) BID ID -523055 778655.00 4.95 817198.42 Eight Lakh Seventeen Thousand One Hundred and Ninty Eight
3.00 Sanjeev Kumar (GSTN-NA) BID ID -523072 778655.00 5.00 817587.75 Eight Lakh Seventeen Thousand Five Hundred and Eighty Seven
4.00 SUBHASH CHAND (GSTN-NA) BID ID -522738 778655.00 -16.32 651578.50 Six Lakh Fifty One Thousand Five Hundred and Seventy Eight
5.00 Ankush Dogra (GSTN-NA) BID ID -523049 778655.00 -15.80 655627.51 Six Lakh Fifty Five Thousand Six Hundred and Twenty Seven
Lowest Amount Quoted BY: SUBHASH CHAND(651578.50)
BOQ Summary Details Tender Title: SDF/2022/785 R/O (Repair Of) Restoration of rain damages on Kaloha Pragpur Dhaliara Dada Siba Sansarpur Terrace (SH P/L CC interlocking paver block at various RDs) Depsoit work. Tender ID: 2025_PWD_106711_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBHASH CHAND (BID ID -522738) 651578.50 L1
2 Ankush Dogra (BID ID -523049) 655627.51 L2
3 VISHAL DHIMAN GOVT CONTRACTOR (BID ID -522672) 669721.17 L3
4 Arun Rana (BID ID -523055) 817198.42 L4
5 Sanjeev Kumar (BID ID -523072) 817587.75 L5
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